UNAUTHORISED DEDUCTION OF MONEY FROM MY ACCOUNT PLEASE CHECK AND VERIFY
Account Name : KAR SOMANATH
Address : RASARASIKPUR,ATHGARH,CUTTACK ATHGARH CUTTACK ORISSA
null
null-754029
null
Date : 23-Jun-11
Account Number : _[protected]
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : ATHAGARH
Drawing Power : 0
Interest Rate(% p.a.): 4
MOD Balance : 0
Balance on 1 Jan 2011 : 15,693.11
Start Date : 1-Jan-11
End Date : 23-Jun-11
Txn Date Value Date Description Ref No./Cheque No. Debit Credit Balance
30-Jan-11 30-Jan-11 TO TRANSFER-INB IRCTC Railway tkt booking-- [protected]IG39768231 TRANSFER TO [protected] SBI I.R.C.T.C. COLLECT / 188 15,505.11
1-Feb-11 1-Feb-11 TO TRANSFER-INB IRCTC Railway tkt booking-- [protected]IG39919012 TRANSFER TO [protected] SBI I.R.C.T.C. COLLECT / 346 15,159.11
3-Feb-11 3-Feb-11 TO TRANSFER-INB Commission of IG[protected] IG39768231IG39845092 TRANSFER TO [protected] SBI IRCTC COMMISION A/ / 10 15,149.11
4-Feb-11 4-Feb-11 TO TRANSFER-INB Commission of IG[protected] IG39919012IG40058317 TRANSFER TO [protected] SBI IRCTC COMMISION A/ / 10 15,139.11
6-Feb-11 6-Feb-11 BY TRANSFER-INB Refund of IG[protected] [protected]IX06160164 TRANSFER FROM [protected] SBI I.R.C.T.C. COLLECT / 133 15,272.11
18-Feb-11 18-Feb-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 110 15,162.11
15-Mar-11 15-Mar-11 TO TRANSFER-INB Online Recharge Services MERCHANT_CODE Paymen-- 15284939IG44437796 TRANSFER TO [protected] STATE BANK OF INDIA O / 100 15,062.11
18-Mar-11 18-Mar-11 DEBIT-ATM ANNUAL FEE[protected](DOM[protected] / 50 15,012.11
26-Mar-11 26-Mar-11 TO TRANSFER-INB IRCTC Railway tkt booking-- [protected]IG45630409 TRANSFER TO [protected] SBI I.R.C.T.C. COLLECT / 854 14,158.11
27-Mar-11 27-Mar-11 TO TRANSFER-INB Commission of IG[protected] IG45630409IG45750250 TRANSFER TO [protected] SBI IRCTC COMMISION A/ / 10 14,148.11
2-Apr-11 2-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 3,436.00 10,712.11
2-Apr-11 2-Apr-11 POS PRCH-POS[protected] IRCTC-- / 299 10,413.11
2-Apr-11 2-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 100 10,313.11
2-Apr-11 2-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 333 9,980.11
2-Apr-11 2-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 40 9,940.11
4-Apr-11 4-Apr-11 CASH DEPOSIT-CASH DEPOSIT SELF-- / 12,000.00 21,940.11
7-Apr-11 7-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 300 21,640.11
7-Apr-11 7-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 222 21,418.11
7-Apr-11 7-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 350 21,068.11
7-Apr-11 7-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 59 21,009.11
7-Apr-11 7-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 55 20,954.11
11-Apr-11 11-Apr-11 BULK POSTING- CCAASK[protected]RFND222.00-- / 222 21,176.11
13-Apr-11 13-Apr-11 ATM WDL-ATM 7324 SBI MARKET COMPLEX,A CUTTACK OR IN-- / 10,000.00 11,176.11
21-Apr-11 21-Apr-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 200 10,976.11
26-Apr-11 26-Apr-11 BULK POSTING- CCAATW[protected]RFND200.00-- / 200 11,176.11
20-May-11 20-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 101 11,075.11
20-May-11 20-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 150 10,925.11
20-May-11 20-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 51 10,874.11
20-May-11 20-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 55 10,819.11
20-May-11 20-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 150 10,669.11
25-May-11 25-May-11 BULK POSTING- CCAAXG[protected]RFND55.00-- / 55 10,724.11
25-May-11 25-May-11 BULK POSTING- CCAAXG[protected]RFND51.00-- / 51 10,775.11
25-May-11 25-May-11 POS PRCH-POS[protected] IRCTC-- / 1,644.00 9,131.11
28-May-11 28-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 500 8,631.11
28-May-11 28-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 300 8,331.11
28-May-11 28-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 150 8,181.11
28-May-11 28-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 100 8,081.11
29-May-11 29-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 150 7,931.11
30-May-11 30-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 100 7,831.11
30-May-11 30-May-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 110 7,721.11
2-Jun-11 2-Jun-11 POS PRCH-POS[protected] IRCTC-- / 347 7,374.11
4-Jun-11 4-Jun-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 111 7,263.11
4-Jun-11 4-Jun-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 110 7,153.11
6-Jun-11 6-Jun-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 200 6,953.11
7-Jun-11 7-Jun-11 BULK POSTING- CCAAZA[protected]RFND111.00-- / 111 7,064.11
8-Jun-11 8-Jun-11 POS PRCH-POS[protected] IRCTC-- / 319 6,745.11
9-Jun-11 9-Jun-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 100 6,645.11
9-Jun-11 9-Jun-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 50 6,595.11
12-Jun-11 12-Jun-11 POS PRCH-POS[protected] AVENUES INDIA PVT LTD MUMBAI-- / 110 6,485.11
14-Jun-11 14-Jun-11 BULK POSTING- CCAAZS[protected]RFND100.00-- / 100 6,585.11
22-Jun-11 22-Jun-11 BULK POSTING- 0345154825114582500683CANC1464.00-- / 1,464.00 8,049.11
Aug 13, 2020
Complaint marked as Resolved
We are very sorry to read your issue here. You can send an email to [protected]@easymobilerecharge.in. We are available 24 hours on all 7 days of the week to resolve your issues.
Your money is always safe with us. That’s our promise! Kindly provide us more detail like your order no, mobile no recharged or registered email id with us to trace your order detail.
If you require any other assistance, please send us a mail at [protected]@easymobilerecharge.in
We hope that you will provide us another chance to serve you.
Best Regards,
Easymobilerecharge.com Customer Care
[protected]@easymobilerecharge.in